Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWMAN, ALLISON, |
BF-EC100319 |
R |
31.72 |
5178********3639 |
08407B |
03/29/2017 |
| CROUCH, MORGAN, |
BF-BW120213 |
R |
85.63 |
4147********9244 |
04274D |
03/29/2017 |
| DALLAS, JERRY, |
BF-BW115389 |
R |
15.86 |
4003********7104 |
05356G |
03/29/2017 |
| ESPINOZA, KELLY, |
BF-E103039 |
R |
15.86 |
4147********6008 |
00811D |
03/29/2017 |
| HEILBORN, AMY, |
BF-BW113038 |
R |
26.73 |
5513********3589 |
018594 |
03/29/2017 |
| HUFF, JORDAN, |
BF-BW118703 |
R |
15.86 |
4730********2588 |
797414 |
03/29/2017 |
| JAEGER, LUKE, |
BF-BW118996 |
R |
29.99 |
5444********7542 |
759862 |
03/29/2017 |
| LARRABEE, EMMET, |
BF-BW108274 |
R |
17.99 |
4736********1364 |
065607 |
03/29/2017 |
| MANKLE, BRANDON, |
BF-BW102123 |
R |
35.43 |
4492********5014 |
035616 |
03/29/2017 |
| MORALDA, KEVIN, |
BF-BW115282 |
R |
19.12 |
4586********9191 |
H67608 |
03/29/2017 |
| NAVA, IVAN, |
BF-BW111320 |
R |
19.12 |
4366********4641 |
013592 |
03/29/2017 |
| REDIGER, WADE, |
BF-BW120127 |
R |
15.86 |
4081********0457 |
065623 |
03/29/2017 |
| SHARP, OONA, |
BF-BW118341 |
R |
29.99 |
4081********2919 |
065623 |
03/29/2017 |
| SIRMANS-UEKI, K, |
BF-BW121814 |
R |
29.99 |
4160********3359 |
343179 |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
88.44 |
| 11 |
Visa |
300.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.15 |